2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 046 Markham-Unionville

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 05/29/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 3,424.05

Other Excess Receipt Issued . . . . . . . . . 50.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 3,474.05

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . . 3,474.05

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 3,474.05

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 958.00

Transfers Received. . . . . . . . . . . . . . . 98.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 1,056.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . . 42.91

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 42.91

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 1,013.09

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 2,460.96

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 3,474.05

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Markham-Unionville

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

DE SOUZA HUGH

420.00

MCFADYEN ANDREW

130.00

MILLER HEATHER

255.00

 

 

 

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